Policy 1021 - Deposits

Section: Operating/Administrative
Policy Number: 1021
Responsible Office: Student Financial Services
Effective Date: 4/1/01
Revised: 10/26/15

Policy

For those departments that accept cash, checks, and credit cards for various events, all deposits must be hand-delivered to the Office of Student Financial Services for proper recording and deposit to the University bank. All moneys received by a department must be deposited to the Office of Student Financial Services within two days of receipt of such monies.

St. John's University, New York
Human Resources Policy Manual